Service Area : ASC WFD

Summary
Financial Year Payments Total £
2021 14 207.55
2022 23 1,522.80
2023 9 1,997.80
2024 6 1,490.93
2025 15 1,587.50
Total 67 6,806.58
Showing 23 items
Date Amount £ SupplierDirectorateExpenses Type
10/10/22 798.00 GOVERNMENT EVENTS Childrens Services Training
10/01/23 125.00 ESCALLA TS LTD Childrens Services Training
10/10/22 118.50 BEST WESTERN HOTELS Childrens Services Staff Hotel & Accommodation Costs
10/10/22 118.50 BEST WESTERN HOTELS Childrens Services Staff Hotel & Accommodation Costs
30/09/22 115.40 TRAINLINE Childrens Services Public Transport Fares
18/10/22 98.00 NEW HOLMWOOD HOTEL Childrens Services Travel Expenses
12/10/22 44.79 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
12/01/23 41.80 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
07/10/22 36.41 AMZNMKTPLACE Childrens Services Training
25/10/22 30.65 TRAINLINE Childrens Services Public Transport Fares
25/10/22 30.65 TRAINLINE Childrens Services Public Transport Fares
17/10/22 20.00 TESCO STORES 5567 Childrens Services Catering Purchases
22/06/22 18.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
05/10/22 15.15 TRAINLINE Childrens Services Public Transport Fares
17/10/22 8.95 TRAINLINE Childrens Services Public Transport Fares
05/10/22 8.95 TRAINLINE Childrens Services Public Transport Fares
05/10/22 8.95 TRAINLINE Childrens Services Public Transport Fares
05/10/22 8.95 TRAINLINE Childrens Services Public Transport Fares
05/10/22 8.95 TRAINLINE Childrens Services Public Transport Fares
19/10/22 8.95 TRAINLINE Childrens Services Public Transport Fares
17/10/22 8.95 TRAINLINE Childrens Services Public Transport Fares
31/05/22 8.50 HAMPSHIRE HOSPITALS NHS Childrens Services Travel Expenses
25/10/22 -160.00 SHELTER TRADING LTD Childrens Services Training